SpendingContractsPurchase order
What has the City paid on purchase order OPO88190000302329?
$21K paid to The Write Connections Inc. across 3 payments on July 25, 2019, charged to Recreation and Parks / Maintenance Materials, Supplies & Services.
What it was for
Maintenance Materials, Supplies & Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Recreation and Parks
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 25, 2019 | July 8, 2019 | 17d | 252 APOC ELASTO WHITE 5 GL T24 - SKU# 2525A | $13,107 |
| 2 | July 25, 2019 | July 8, 2019 | 17d | TORCH GRANULE POLYBOND 4.0 WHITE - SKU# TGPBW | $4,681 |
| 3 | July 25, 2019 | July 8, 2019 | 17d | TORCH SMOOTH POLYBOND - SKU# TSPB | $3,708 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.